Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
764 GBP2018-06-30
Total Inventories
1,620 GBP2019-03-31
8,346 GBP2018-06-30
Debtors
3,000 GBP2019-03-31
268 GBP2018-06-30
Cash at bank and in hand
215 GBP2019-03-31
3,315 GBP2018-06-30
Current Assets
4,835 GBP2019-03-31
11,929 GBP2018-06-30
Net Current Assets/Liabilities
1,419 GBP2019-03-31
2,653 GBP2018-06-30
Total Assets Less Current Liabilities
1,419 GBP2019-03-31
3,417 GBP2018-06-30
Net Assets/Liabilities
1,419 GBP2019-03-31
3,272 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-06-30
Retained earnings (accumulated losses)
1,319 GBP2019-03-31
3,172 GBP2018-06-30
Equity
1,419 GBP2019-03-31
3,272 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,607 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,607 GBP2018-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,607 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,607 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
843 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
843 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-843 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-843 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
764 GBP2018-06-30
Other types of inventories not specified separately
1,620 GBP2019-03-31
8,346 GBP2018-06-30
Trade Debtors/Trade Receivables
268 GBP2018-06-30
Other Debtors
3,000 GBP2019-03-31
Debtors
Current
3,000 GBP2019-03-31
268 GBP2018-06-30
Trade Creditors/Trade Payables
1,628 GBP2019-03-31
4,877 GBP2018-06-30
Amounts Owed to Related Parties
634 GBP2019-03-31
703 GBP2018-06-30
Taxation/Social Security Payable
222 GBP2019-03-31
2,295 GBP2018-06-30
Accrued Liabilities
870 GBP2019-03-31
1,100 GBP2018-06-30